Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00040540634

Total Due

$8,937.93

Pay

Add to Cart

Paperless

e-Statement

Total Due

$8,937.93

Basic Information

Owner

GRIESE MICHAEL J AND GRIESE MISTI

7169 GRANVILLE DR

MANSFIELD, TX 76063-4649

Type

Real

Ownership %

100.000000

Location

0007169 GRANVILLE DR

Legal

CABOT ESTATES BLOCK E LOT 8

Acres

1.000

Year Built

SqFt

0.000

UDI

2025 values

Land: 95,000

Improvement: 559,118

2025 exemptions

Homestead: 140,000

2024 values

Land: 95,000

Improvement: 563,845

2024 exemptions

Homestead: 131,769

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$8,937.93

Last Payment

None

Levy Amount

$8,937.93

Levy Due

$8,937.93

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 95,000

Improvement: 559,118

2025 exemptions

Homestead: 140,000

View Breakdown

Payment Date 12/26/2024 Payment Amount $9,581.51 Tax Year Paid 2024 Payer michael Griese Actions Receipt
Payment Date 12/23/2023 Payment Amount $8,935.18 Tax Year Paid 2023 Payer GRIESE MICHAEL J AND GRIESE MISTI Actions Receipt
Payment Date 1/27/2023 Payment Amount $10,319.14 Tax Year Paid 2022 Payer GRIESE MICHAEL J AND GRIESE MISTI Actions Receipt
Payment Date 12/29/2021 Payment Amount $9,960.23 Tax Year Paid 2021 Payer GRIESE MICHAEL J AND GRIESE MISTI Actions Receipt
Payment Date 1/20/2021 Payment Amount $10,117.05 Tax Year Paid 2020 Payer GRIESE MICHAEL J AND GRIESE MISTI Actions Receipt
Payment Date 12/30/2019 Payment Amount $10,180.97 Tax Year Paid 2019 Payer Michael Griese Actions Receipt
Payment Date 1/26/2019 Payment Amount $10,256.60 Tax Year Paid 2018 Payer michael griese Actions Receipt
Payment Date 12/26/2017 Payment Amount $9,774.85 Tax Year Paid 2017 Payer Michael Griese Actions Receipt
Payment Date 1/21/2017 Payment Amount $8,998.83 Tax Year Paid 2016 Payer Michael Griese Actions Receipt
Payment Date 12/29/2015 Payment Amount $8,336.11 Tax Year Paid 2015 Payer Michael Griese Actions Receipt
Payment Date 1/5/2015 Payment Amount $8,551.32 Tax Year Paid 2014 Payer Michael Griese Actions Receipt
Payment Date 12/26/2013 Payment Amount $7,847.54 Tax Year Paid 2013 Payer Michael Griese Actions Receipt
Payment Date 2/20/2013 Payment Amount -$231.00 Tax Year Paid 2012 Payer GRIESE, MICHAEL J Actions Receipt
Payment Date 12/17/2012 Payment Amount $7,448.46 Tax Year Paid 2012 Payer NORTH AMERICAN TITLE CO Actions Receipt
Payment Date 12/19/2011 Payment Amount $6,360.60 Tax Year Paid 2011 Payer GRIESE, MICHAEL J ETUX MISTI Actions Receipt
Payment Date 12/22/2010 Payment Amount $5,731.14 Tax Year Paid 2010 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/16/2009 Payment Amount $5,613.00 Tax Year Paid 2009 Payer WELLS FARGO Actions Receipt
Payment Date 12/30/2008 Payment Amount $10,088.98 Tax Year Paid 2008 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 3/25/2008 Payment Amount $13,514.35 Tax Year Paid 2007 Payer FREMONT INVESTMENT & LOAN Actions Receipt
Payment Date 6/19/2007 Payment Amount $1,934.26 Tax Year Paid 2006 Payer FREMONT INVESTMENT & LOAN Actions Receipt
Payment Date 12/28/2005 Payment Amount $485.28 Tax Year Paid 2005 Payer CABOT CAPITAL CORP TRUSTEE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/26/2024	$9,581.51	2024	michael Griese	Receipt
12/23/2023	$8,935.18	2023	GRIESE MICHAEL J AND GRIESE MISTI	Receipt
1/27/2023	$10,319.14	2022	GRIESE MICHAEL J AND GRIESE MISTI	Receipt
12/29/2021	$9,960.23	2021	GRIESE MICHAEL J AND GRIESE MISTI	Receipt
1/20/2021	$10,117.05	2020	GRIESE MICHAEL J AND GRIESE MISTI	Receipt
12/30/2019	$10,180.97	2019	Michael Griese	Receipt
1/26/2019	$10,256.60	2018	michael griese	Receipt
12/26/2017	$9,774.85	2017	Michael Griese	Receipt
1/21/2017	$8,998.83	2016	Michael Griese	Receipt
12/29/2015	$8,336.11	2015	Michael Griese	Receipt
1/5/2015	$8,551.32	2014	Michael Griese	Receipt
12/26/2013	$7,847.54	2013	Michael Griese	Receipt
2/20/2013	-$231.00	2012	GRIESE, MICHAEL J	Receipt
12/17/2012	$7,448.46	2012	NORTH AMERICAN TITLE CO	Receipt
12/19/2011	$6,360.60	2011	GRIESE, MICHAEL J ETUX MISTI	Receipt
12/22/2010	$5,731.14	2010	WELLS FARGO HOME MORTGAGE	Receipt
12/16/2009	$5,613.00	2009	WELLS FARGO	Receipt
12/30/2008	$10,088.98	2008	WELLS FARGO HOME MORTGAGE	Receipt
3/25/2008	$13,514.35	2007	FREMONT INVESTMENT & LOAN	Receipt
6/19/2007	$1,934.26	2006	FREMONT INVESTMENT & LOAN	Receipt
12/28/2005	$485.28	2005	CABOT CAPITAL CORP TRUSTEE	Receipt

Jurisdiction MANSFIELD ISD (908) Base Tax $5,896.42 Base Tax Paid $0.00 Base Tax Due $5,896.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $5,896.42
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $863.44 Base Tax Paid $0.00 Base Tax Due $863.44 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $863.44
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $476.60 Base Tax Paid $0.00 Base Tax Due $476.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $476.60
Jurisdiction Tarrant County (220) Base Tax $974.37 Base Tax Paid $0.00 Base Tax Due $974.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $974.37
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $727.10 Base Tax Paid $0.00 Base Tax Due $727.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $727.10

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$5,896.42	$0.00	$5,896.42	$0.00	$0.00	$0.00	$5,896.42
JPS HEALTH NETWORK (224)	$863.44	$0.00	$863.44	$0.00	$0.00	$0.00	$863.44
EMERGENCY SERVICE DISTRICT #1 (227)	$476.60	$0.00	$476.60	$0.00	$0.00	$0.00	$476.60
Tarrant County (220)	$974.37	$0.00	$974.37	$0.00	$0.00	$0.00	$974.37
TARRANT COUNTY COLLEGE (225)	$727.10	$0.00	$727.10	$0.00	$0.00	$0.00	$727.10

Account: 00040540634

$8,937.93

$8,937.93

Basic Information

Property Tax Record

2025

$8,937.93

Account:
00040540634